2025-05-07T13:02:29-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2023-07-01 431799627 CENTER FOR WOMEN IN TRANSITION CENT 3147715207 5017 WASHINGTON PLACE SUITE 202 ST LOUIS MO 63108 APRIL FOSTER EXECUTIVE DIRECTOR 3147715207 2025-05-06 1 0 JENNIFER M VACHA P01251998 3149831200 2025-05-06 2023 2025-03-06 01:10:19Z X KEYWAY CENTER FOR DIVERSION AND REENTRY TIMOTHY BURGESS 5017 WASHINGTON PLACE SUITE 202 ST LOUIS MO 63108 2234960 0 X WWW.KEYWAYCENTER.ORG X 1997 MO TO ADVOCATE FOR AND ASSIST WOMEN IN THE CRIMINAL JUSTICE SYSTEM TO SUPPORT (SEE SCHEDULE O)THEIR SUCCESSFUL TRANSITION TO FAMILY AND COMMUNITY. 22 22 62 152 0 0 2301114 2083753 12623 66648 66052 13825 17539 25983 2397328 2190209 172941 61626 0 0 1607136 1350529 0 0 297345 634543 748119 2414620 2160274 -17292 29935 1940081 2344668 582116 924214 1357965 1420454 X THE CENTER FOR WOMEN IN TRANSITION PARTNERS WITH WOMEN IN THE CRIMINAL JUSTICE SYSTEM TO SUPPORT THEIR SUCCESSFUL TRANSITION TO FAMILY AND COMMUNITY BY PROVIDING COMPREHENSIVE REENTRY SERVICES AND ADVOCACY. ALL SERVICES ARE BASED ON PRINCIPLES OF RESTORATIVE (SEE SCHEDULE O) JUSTICE, AND ARE EVIDENCE INFORMED, GENDER RESPONSIVE, AND STRENGTHS BASED. 0 0 1480659 61626 66648 KEYWAY'S SERVICES ARE TAILORED TO MEET THE NEEDS OF WOMEN AND TRANS INDIVIDUALS TRANSITIONING FROM INCARCERATION TO COMMUNITY. FOCUSED ON 4 PROGRAM AREAS: HOUSING STABILITY, FINANCIAL SECURITY, EMOTIONAL WELLNESS, AND COMMUNITY REENGAGEMENT, KEYWAY OFFERS COMPREHENSIVE SUPPORT TO FACILITATE INDIVIDUALS' JOURNEYS TOWARD STABILITY AND SELF-SUFFICIENCY.HOUSING STABILITY: KEYWAY MANAGES THREE HOUSING SITES WHERE PARTICIPANTS CAN RECONSTRUCT THEIR LIVES. KEYWAY COLLABORATES WITH LOCAL LANDLORDS, ENSURING ACCESS TO AFFORDABLE AND STABLE HOUSING OPTIONS, WHILE PROVIDING EDUCATIONAL SESSIONS ON TENANT RIGHTS AND BASIC HOME MAINTENANCE. (SEE SCHEDULE O)EMOTIONAL WELLNESS: THROUGH THE PROVISION OF INDIVIDUAL AND GROUP THERAPY, KEYWAY ENCOURAGES FOSTERING RESILIENCE TO NAVIGATE LIFE'S CHALLENGES. KEYWAY ALSO OFFERS SERVICES TO SUPPORT RECOVERY AND SOBRIETY INCLUDING PEER-TO-PEER SUPPORT, ACCESS TO SOBER HOUSING, AND COLLABORATION WITH PARTNER AGENCIES FOR SPECIALIZED TREATMENT.FINANCIAL SECURITY: KEYWAY EQUIPS PARTICIPANTS WITH JOB READINESS SKILLS, EMPLOYMENT ASSISTANCE, AND FINANCIAL LITERACY EDUCATION, EMPOWERING THEM TO SECURE EMPLOYMENT, MANAGE FINANCE RESPONSIBLY, AND PLAN FOR A BRIGHTER FUTURE.COMMUNITY REENGAGEMENT: KEYWAY FACILITATES FAMILY REUNIFICATION AND PRO-SOCIAL ACTIVITIES, RECOGNIZING THE VALUE OF POSITIVE CONNECTIONS. KEYWAY ALSO FOCUSES EFFORTS ON CHANGING POLICY THAT UNFAIRLY IMPACTS THE JUSTICE INVOLVEMENT POPULATION. THROUGH THESE EFFORTS, KEYWAY EMPOWER PARTICIPANTS TO REBUILD SOCIAL NETWORKS, STRENGTHEN FAMILY TIES, AND BECOME VALUED MEMBERS OF THEIR COMMUNITIES. DURING THE YEAR, THE CENTER PROVIDED SUPPORT TO 140 WOMEN AND TRANS INDIVIDUALS. 1480659 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CATHY BECK 3147715207 5017 WASHINGTON PLACE SUITE 202 ST LOUIS MO 63108 TIMOTHY BURGESS PRESIDENT 1.00 X X 0 0 0 MICHAEL BOCK PAST PRESIDENT 1.00 X X 0 0 0 CAROLYN KOENIG VICE PRESIDENT 1.00 X X 0 0 0 ERICA MCKEON VICE PRESIDENT (THRU 01/24) 1.00 X X 0 0 0 CHAD HAMMONS TREASURER 1.00 X X 0 0 0 KAROLYN TERPSTRA SECRETARY 1.00 X X 0 0 0 JENNIFER BELLO KOTTENSTETTE DIRECTOR 1.00 X 0 0 0 CHRISTINE BLAIR DIRECTOR 1.00 X 0 0 0 DIANA CURRAN DIRECTOR 1.00 X 0 0 0 GLORIA GRENWALD DIRECTOR 1.00 X 0 0 0 JESSICA HICKLIN DIRECTOR 1.00 X 0 0 0 MICHELE HILLERY DIRECTOR 1.00 X 0 0 0 ANDREA JACKSON-JENNINGS DIRECTOR 1.00 X 0 0 0 TRACY JONES DIRECTOR 1.00 X 0 0 0 AMY KOEHLER DIRECTOR 1.00 X 0 0 0 BOBBY OBMACES DIRECTOR 1.00 X 0 0 0 ANNIE PIASECKI DIRECTOR 1.00 X 0 0 0 JEFF SMITH DIRECTOR 1.00 X 0 0 0 KATHY SURRAT-STATES DIRECTOR 1.00 X 0 0 0 ELIZABETH VANCIL DIRECTOR 1.00 X 0 0 0 DEBBIE WEAVER DIRECTOR 1.00 X 0 0 0 MAUREEN WESSELS DIRECTOR 1.00 X 0 0 0 STACY WEST-BRUCE DIRECTOR 1.00 X 0 0 0 APRIL FOSTER EXECUTIVE DIRECTOR 40.00 X 99459 0 10181 99459 0 10181 0 0 0 0 0 59540 161784 1059127 803302 4426 2083753 RESIDENT HOUSING 812900 66648 66648 66648 13825 13825 26640 161784 44751 -18111 -18111 7364 0 7364 7364 INSURANCE PROCEEDS 900099 34448 34448 MISCELLANEOUS INCOME 900099 2282 2282 36730 2190209 66648 0 39808 61626 61626 109814 15374 47220 47220 1027464 805857 138140 83467 5246 4407 571 268 118409 89822 17318 11269 89596 65048 14442 10106 1720 1720 103959 103959 2648 2648 146813 60391 86422 53228 13030 38084 2114 327852 274307 5540 48005 1961 1364 316 281 10719 5917 4802 42046 37778 4268 57173 45738 3242 8193 2160274 1480659 382270 297345 10428 17405 126502 64260 544880 661548 35028 16624 1161761 444532 751255 717229 471988 515464 0 352138 1940081 2344668 113258 126931 466169 423920 2689 373363 582116 924214 X 893873 909738 464092 510716 1357965 1420454 1940081 2344668 29935 32554 0 X 0 1 X 1 0 X 1495615 2013293 1954688 2301114 2083753 9848463 1495615 2013293 1954688 2301114 2083753 9848463 349467 9498996 18972 18699 19739 18789 13825 90024 12590 12590 33199 329 377 4949 36730 75584 10026661 140137 0.94740 0.93020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2019 AMOUNT: $ 33,199. 2023 AMOUNT: $ 34,448. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 329. 2021 AMOUNT: $ 377. 2022 AMOUNT: $ 4,949. 2023 AMOUNT: $ 2,282. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66000 66000 899598 313562 586036 150946 126449 24497 45217 4521 40696 717229 RIGHT OF USE ASSET 352138 352138 PROGRAM PARTICIPANT FUNDS 11187 LEASE LIABILITY 362176 373363 X 2239151 32554 19036 51590 2187561 2648 2648 2190209 2176662 19036 19036 2157626 2648 2648 2160274 PART X, LINE 2: THE CENTER CONSTITUTES A QUALIFIED NOT-FOR-PROFIT CENTER UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE CENTER HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. GALA 188424 161784 26640 4885 3995 18169 800 16902 188424 161784 26640 4885 3995 18169 800 16902 44751 -18111 1 HOUSING AND RELATED SERVICES 140 9282 MEDICAL AND FOOD SERVICES 140 42700 TRANSPORTATION 140 9644 PART I, LINE 2: EACH GRANT SPECIFIES THE PURPOSES FOR WHICH IT MAY BE USED. THE DEVELOPMENT DIRECTOR INFORMS STAFF AND THE ACCOUNTING DEPARTMENT REGARDING THE PROGRAM AND EXPENSE TYPE FOR WHICH THE GRANT IS TO BE USED. EXPENDITURES ARE TRACKED THROUGH CHECK REQUESTS AND CREDIT CARD EXPENSE FORMS. ALL EXPENDITURE REQUESTS ARE APPROVED BY PROGRAM DIRECTORS OR BY THE EXECUTIVE DIRECTOR. SUPPORT IS PROVIDED ACCORDING TO PROGRAM CRITERIA, WHICH VARIES BY PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE FIRM AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING. IT IS ALSO MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY FOR ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND INDEPENDENTLY DETERMINES ANY CHANGES IN COMPENSATION. THE ORGANIZATION DOES NOT PRESENTLY COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES, PER IRS DEFINITION. IN THE FUTURE, IF SUCH PERSONS ARE COMPENSATED, A REVIEW PROCESS SIMILAR TO THAT EXECUTED FOR THE EXECUTIVE DIRECTOR WOULD BE UNDERTAKEN. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THEIR FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUALLY AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.